Discussion List

• Can anyone explain me what is the difference between Address, Address-Operating Unit, Supplier and s

  Answered 609 views 5 comments 2 points Most recent by Muzaffaruddin Oct 31, 2021 7:04AMPayables and Cash Management - EBS (MOSC)
• New invoice hold

  Answered 53 views 7 comments 0 points Most recent by Muzaffaruddin Oct 31, 2021 7:00AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10247 You cannot delete a scheduled payment

  Answered 31 views 1 comment 0 points Most recent by User_FZAB8 Oct 31, 2021 5:56AMPayables and Cash Management - EBS (MOSC)
• How to stop creation of MPA Reversal Entries in Payables

  Answered 171 views 3 comments 0 points Most recent by Muzaffaruddin Oct 31, 2021 1:19AMPayables and Cash Management - EBS (MOSC)
• GL Batch with Journal Import Created Description

  Answered 1 view 1 comment 0 points Most recent by Muzaffaruddin Oct 30, 2021 3:40PMPayables and Cash Management - EBS (MOSC)
• Supplier Sites Merge

  Answered 1 view 1 comment 0 points Most recent by Muzaffaruddin Oct 30, 2021 3:31PMPayables and Cash Management - EBS (MOSC)
• Payment Process Request - Question

  Answered 11 views 1 comment 0 points Most recent by Muzaffaruddin Oct 30, 2021 3:21PMPayables and Cash Management - EBS (MOSC)
• User cancelled at AP invoice with Accounted status as Partial

  Answered 21 views 1 comment 0 points Most recent by Muzaffaruddin Oct 30, 2021 2:33PMPayables and Cash Management - EBS (MOSC)
• Is Bank Account Owner mandatory to populate the Bank details on AP payment schedules

  Answered 1 view 1 comment 0 points Most recent by Muzaffaruddin Oct 30, 2021 2:31PMPayables and Cash Management - EBS (MOSC)
• Can we attach JLD to seeded journal line type without customising accounting method?

  Answered 1 view 1 comment 0 points Most recent by Muzaffaruddin Oct 30, 2021 2:26PMPayables and Cash Management - EBS (MOSC)
• Foreign Currency journals copying from primary to secondary ledger

  1 view 1 comment 0 points Most recent by Muzaffaruddin Oct 30, 2021 2:22PMPayables and Cash Management - EBS (MOSC)
• How to put HOLD on Vendors in EBS R12?

  Answered 1 view 2 comments 0 points Most recent by Muzaffaruddin Oct 30, 2021 2:11PMPayables and Cash Management - EBS (MOSC)
• Picking wrong tax code in AP Invoice Line

  Answered 11 views 1 comment 0 points Most recent by Muzaffaruddin Oct 30, 2021 2:06PMPayables and Cash Management - EBS (MOSC)
• EBS Liability account is derived incorrectly

  Answered 11 views 1 comment 0 points Most recent by Muzaffaruddin Oct 30, 2021 2:00PMPayables and Cash Management - EBS (MOSC)
• Value set of DFF with separator

  Answered 364 views 7 comments 0 points Most recent by SOSMUS GACHUHI Oct 28, 2021 11:57AMPayables and Cash Management - EBS (MOSC)
• R12.2.9 - PAY_GROUP_LOOKUP_CODE#1

  Answered 901 views 1 comment 0 points Most recent by DGray Oct 27, 2021 9:48PMPayables and Cash Management - EBS (MOSC)
• how to populate the New Bank Account to existing Invoices when the its old Supplier Bank Account is

  Answered ✓ 775 views 5 comments 1 point Most recent by User_CPEA1 Oct 27, 2021 6:01AMPayables and Cash Management - EBS (MOSC)
• iSupplier Allows Vendors to Delete Attachments in iSupplier After Invoice Is Approved

  Answered 1 view 1 comment 0 points Most recent by DGray Oct 26, 2021 7:07PMPayables and Cash Management - EBS (MOSC)
• Construction Remedies / Mechanic’s Lien process

  Answered 1 view 1 comment 0 points Most recent by IO-Sam Oct 26, 2021 3:58PMPayables and Cash Management - EBS (MOSC)
• API to Fetch Hold Release Date for AP Invoice

  Answered 3 views 2 comments 0 points Most recent by Shareef. Oct 26, 2021 3:45PMPayables and Cash Management - EBS (MOSC)
• jsp page error while trying to open Payment Process Request

  Answered 1 view 1 comment 0 points Most recent by User_SZJJR Oct 14, 2021 8:18PMPayables and Cash Management - EBS (MOSC)
• Correction Buttion in AP Invoice

  Answered 319 views 6 comments 1 point Most recent by User_DXIIU Oct 13, 2021 10:33AMPayables and Cash Management - EBS (MOSC)
• Cannot update "Report Run" in Special Calendar after upgrading to 12.2.10

  Question 11 views 0 comments 0 points Most recent by s1206 Oct 6, 2021 1:08PMPayables and Cash Management - EBS (MOSC)
• Masking Supplier Bank Accounts

  Answered 38 views 2 comments 0 points Most recent by AlyssiaKing Oct 5, 2021 10:16PMPayables and Cash Management - EBS (MOSC)
• Unable to reverse Accrual Write off.

  Answered 25 views 2 comments 0 points Most recent by User_ODFVV Sep 28, 2021 5:18AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import Completed Error when calling from EDI 810 Inbound standard Program.

  Answered 31 views 2 comments 0 points Most recent by Sameer Sep 23, 2021 8:34PMPayables and Cash Management - EBS (MOSC)
• Using Pound "£" symbol adding Junk characters in e-business 12.2.7

  Answered 1 view 6 comments 0 points Most recent by SanthoshSankaran Sep 21, 2021 1:53PMEBS Customizations (MOSC)